1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.796113
Contract reference
TSS-2023-00269
Contract description:
Adquisición de Artículos Consumibles TIC
Type of Contract
Goods
Contract Start:
16/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
TSS-DAF-CM-2023-0095
Request Title
Adquisición de Artículos Consumibles TIC
Description
Adquisición de Artículos Consumibles TIC
Business Operation
Departamento de Tecnología
Reply Reference
PROVESOL-Adquisición de Artículos Consumibles TIC
Type of Contract
GoodsDominicana
Contract Value
290,230.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1693425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,958.40
0.00
44,272.52
0.00
279,749.68
290,230.92
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
43201807 - Unidades de ci
(...)
43201807 - Unidades de cintas
2.3.9.2.01
Cinta Reusable de contacto doble
70
UD
649
596.61
41,762.70
0.00
18
7,517.29
0.00
45,430.00
49,279.99
2
43201807 - Unidades de ci
(...)
43201807 - Unidades de cintas
2.3.9.2.01
Cinta de Limpieza LTO Ultrium
50
UD
4,602
4,033.11
201,655.50
0.00
18
36,297.99
0.00
230,100.00
237,953.49
5
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Memorias USB
3
UD
590
294.4
883.20
0.00
18
158.98
0.00
1,770.00
1,042.18
6
43201809 - Disco compacto
(...)
43201809 - Disco compacto cd de lectura y escritura
2.3.9.2.01
CD en blanco con caratula
50
UD
48.99
33.14
1,657.00
0.00
18
298.26
0.00
2,449.68
1,955.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 095.pdf
Acta 095.pdf
Download
Cuota Provesol Proveedores de Soluciones.pdf
Cuota Provesol Proveedores de Soluciones.pdf
Download
TSS-2023-00269 Provesol Proveedores de Soluciones.pdf
TSS-2023-00269 Provesol Proveedores de Soluciones.pdf
Download
TSS-2023-00269 Provesol Proveedores de Soluciones.pdf
TSS-2023-00269 Provesol Proveedores de Soluciones.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
290,230.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
290,230.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Artículos Consumibles TIC
290,230.92
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699388147477sE0su
1
290,230.92
DOP
Vencido
Link